Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:33:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054018_090623APB_FTO_217830
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAPTIPADA OR-04-054-018-002/15478
(NUDADIHA) 		2404054018NRG24090620230696967 09/06/2023 ANUP KUMAR PRADHAN 2404054018WL031175 ANUP KUMAR PRADHAN 00048 BKID0005477 1659 1659 Processed 14/06/2023 2541534947 ANUP KUMAR PRADHAN BANK OF INDIA(508505)
2 KAPTIPADA OR-04-054-018-002/15487
(NUDADIHA) 		2404054018NRG24090620230696969 09/06/2023 PADMABATI LENKA 2404054018WL031175 PADMABATI LENKA 00048 BKID0005477 1659 1659 Processed 14/06/2023 2541534959 PADMABATI LENKA BANK OF INDIA(508505)
3 KAPTIPADA OR-04-054-018-004/30310
(NUDADIHA) 		2404054018NRG24090620230694597 09/06/2023 CHARU CHANDRA BEHERA 2404054018WL031043 CHARU CHANDRA BEHERA 00048 BKID0005477 1422 1422 Processed 14/06/2023 2541534941 CHARUCHANDRA BEHERA BANK OF INDIA(508505)
4 KAPTIPADA OR-04-054-018-005/30100
(NUDADIHA) 		2404054018NRG24090620230694611 09/06/2023 Chandrika Mohanty 2404054018WL031043 Chandrika Mohanty 00048 BKID0005477 1422 1422 Processed 14/06/2023 2541534951 CHANDRIKA MOHANTY PUNJAB NATIONAL BANK(508568)
5 KAPTIPADA OR-04-054-018-005/30292
(NUDADIHA) 		2404054018NRG24090620230694614 09/06/2023 SWARAJYA KUMAR SMRUTISAGAR 2404054018WL031043 SWARAJYA KUMAR SMRUTISAGAR 00048 BKID0005477 1422 1422 Processed 14/06/2023 2541534944 SWARAJYA KUMAR SMRUTISAGAR ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
6 KAPTIPADA OR-04-054-018-003/314257
(NUDADIHA) 		2404054018NRG24090620230694661 09/06/2023 BASANTI ROUL 2404054018WL031044 BASANTI ROUL 00048 BKID0005480 1659 1659 Processed 14/06/2023 2541534957 BASANTI ROUL ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
7 KAPTIPADA OR-04-054-018-008/314422
(NUDADIHA) 		2404054018NRG24090620230694631 09/06/2023 JASODA SAHU 2404054018WL031043 JASODA SAHU 00078 CNRB0017260 1422 1422 Processed 14/06/2023 2541534954 YOSHODA SAHU BANK OF INDIA(508505)
SubTotal 1422 1422
8 KAPTIPADA OR-04-054-018-003/15066
(NUDADIHA) 		2404054018NRG24090620230694634 09/06/2023 JIBAN KUMAR SA 2404054018WL031044 JIBAN KUMAR SA 00078 CNRB0018056 1659 1659 Processed 14/06/2023 2541534943 JIBAN KUMAR SA ODISHA GRAMYA BANK(607060)
9 KAPTIPADA OR-04-054-018-005/15653
(NUDADIHA) 		2404054018NRG24090620230694602 09/06/2023 PARBATI JENA 2404054018WL031043 PARBATI JENA 00078 CNRB0018056 1422 1422 Processed 14/06/2023 2541534945 PARBATI JENA ODISHA GRAMYA BANK(607060)
10 KAPTIPADA OR-04-054-018-005/15769
(NUDADIHA) 		2404054018NRG24090620230694609 09/06/2023 NIRANJAN MAHANTY 2404054018WL031043 NIRANJAN MAHANTY 00078 CNRB0018056 1422 1422 Processed 14/06/2023 2541534942 NIRANJAN MOHANTY CANARA BANK(508532)
SubTotal 4503 4503
11 KAPTIPADA OR-04-054-018-003/15100
(NUDADIHA) 		2404054018NRG24090620230694653 09/06/2023 SHANTILATA SA 2404054018WL031044 SHANTILATA SA 00127 FDRL0001853 1659 1659 Processed 14/06/2023 2541534930 SHANTILATA SA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
12 KAPTIPADA OR-04-054-018-002/314378
(NUDADIHA) 		2404054018NRG24090620230696961 09/06/2023 MR SUNARAM KISKU 2404054018WL031174 MR SUNARAM KISKU 00177 IOBA0002631 1659 1659 Processed 14/06/2023 2541534953 SUNARAM KISKU INDUSIND BANK(607189)
13 KAPTIPADA OR-04-054-018-003/15100
(NUDADIHA) 		2404054018NRG24090620230694654 09/06/2023 RASMITA SA 2404054018WL031044 RASMITA SA 00177 IOBA0002631 1659 1659 Processed 14/06/2023 2541534955 RASMITA SA INDIAN OVERSEAS BANK(508541)
14 KAPTIPADA OR-04-054-018-003/314252
(NUDADIHA) 		2404054018NRG24090620230694660 09/06/2023 MRS TAPAI SETHI 2404054018WL031044 MRS TAPAI SETHI 00177 IOBA0002631 1659 1659 Processed 14/06/2023 2541534956 MRS TAPAI SETHI ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
15 KAPTIPADA OR-04-054-018-005/30292
(NUDADIHA) 		2404054018NRG24090620230694613 09/06/2023 SHUBHRAJ KUMAR PRAJNASAGAR 2404054018WL031043 SHUBHRAJ KUMAR PRAJNASAGAR 00354 PUNB0183320 1422 1422 Processed 14/06/2023 2541534881 SHUBHRAJ KUMAR PRAJNASAGAR BANK OF INDIA(508505)
SubTotal 1422 1422
16 KAPTIPADA OR-04-054-018-005/15747
(NUDADIHA) 		2404054018NRG24090620230694606 09/06/2023 SUBHADRA MAHANTY 2404054018WL031043 SUBHADRA MAHANTY 00415 SBIN0001128 1422 1422 Processed 14/06/2023 2541534946 SUBHADRA MAHANTY ODISHA GRAMYA BANK(607060)
17 KAPTIPADA OR-04-054-018-005/30221
(NUDADIHA) 		2404054018NRG24090620230696018 09/06/2023 RAJENDRA MAHANTY 2404054018WL031120 RAJENDRA MAHANTY 00415 SBIN0001128 1422 1422 Processed 14/06/2023 2541534948 MR RAJENDRA MOHANTY STATE BANK OF INDIA(508548)
18 KAPTIPADA OR-04-054-018-005/304167
(NUDADIHA) 		2404054018NRG24090620230694615 09/06/2023 DIBYA RANJAN BEHERA 2404054018WL031043 DIBYA RANJAN BEHERA 00415 SBIN0001128 1422 1422 Processed 14/06/2023 2541534950 DIBYA RANJAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
19 KAPTIPADA OR-04-054-018-001/314196
(NUDADIHA) 		2404054018NRG24090620230696016 09/06/2023 UNNATI SAMAL 2404054018WL031120 UNNATI SAMAL 00415 SBIN0003947 1422 1422 Processed 14/06/2023 2541534949 MRS UNNATI SAMAL STATE BANK OF INDIA(508548)
20 KAPTIPADA OR-04-054-018-003/15084
(NUDADIHA) 		2404054018NRG24090620230694649 09/06/2023 KAILASH BEHERA 2404054018WL031044 KAILASH BEHERA 00415 SBIN0003947 1659 1659 Processed 14/06/2023 2541534940 MR KAILASH BEHERA STATE BANK OF INDIA(508548)
21 KAPTIPADA OR-04-054-018-007/314933
(NUDADIHA) 		2404054018NRG24090620230695961 09/06/2023 MISS SURAVI BINDHANI 2404054018WL031116 MISS SURAVI BINDHANI 00415 SBIN0003947 1422 1422 Processed 14/06/2023 2541534958 MISS SURAVI BINDHANI STATE BANK OF INDIA(508548)
22 KAPTIPADA OR-04-054-018-007/314934
(NUDADIHA) 		2404054018NRG24090620230695962 09/06/2023 MR PURNACHANDRA BINDHANI 2404054018WL031116 MR PURNACHANDRA BINDHANI 00415 SBIN0003947 1422 1422 Processed 14/06/2023 2541534952 MR PURNACHANDRA BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
23 KAPTIPADA OR-04-054-018-001/15013
(NUDADIHA) 		2404054018NRG24090620230696014 09/06/2023 HAR ISH CH GANA 2404054018WL031120 HAR ISH CH GANA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534929 HAR ISH CH GANA ODISHA GRAMYA BANK(607060)
24 KAPTIPADA OR-04-054-018-001/3151024
(NUDADIHA) 		2404054018NRG24090620230694596 09/06/2023 MRS SHEPHALI MOHANTY 2404054018WL031043 MRS SHEPHALI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534897 SHEPHALI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAPTIPADA OR-04-054-018-002/15118
(NUDADIHA) 		2404054018NRG24090620230696962 09/06/2023 BHSKAR LENKA 2404054018WL031175 BHSKAR LENKA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534912 BHSKAR LENKA ODISHA GRAMYA BANK(607060)
26 KAPTIPADA OR-04-054-018-002/15121
(NUDADIHA) 		2404054018NRG24090620230696964 09/06/2023 KUNTALA LENKA 2404054018WL031175 KUNTALA LENKA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534913 KUNTALA LENKA ODISHA GRAMYA BANK(607060)
27 KAPTIPADA OR-04-054-018-002/15121
(NUDADIHA) 		2404054018NRG24090620230696963 09/06/2023 LAXMIDHAR LENKA 2404054018WL031175 LAXMIDHAR LENKA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534875 LAXMIDHAR LENKA ODISHA GRAMYA BANK(607060)
28 KAPTIPADA OR-04-054-018-002/15158
(NUDADIHA) 		2404054018NRG24090620230696965 09/06/2023 LAXMIDHAR NAYAK 2404054018WL031175 LAXMIDHAR NAYAK 00654 IOBA0ROGB01 1659 1659 Rejected 14/06/2023 2541534870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KAPTIPADA OR-04-054-018-002/15178
(NUDADIHA) 		2404054018NRG24090620230696957 09/06/2023 PRAFULLA LENKA 2404054018WL031174 PRAFULLA LENKA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534874 PRAFULLA LENKA ODISHA GRAMYA BANK(607060)
30 KAPTIPADA OR-04-054-018-002/15178
(NUDADIHA) 		2404054018NRG24090620230696958 09/06/2023 TULASI LENKA 2404054018WL031174 TULASI LENKA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534938 TULASI LENKA BANK OF INDIA(508505)
31 KAPTIPADA OR-04-054-018-002/15478
(NUDADIHA) 		2404054018NRG24090620230696966 09/06/2023 TULASI PRADHAN 2404054018WL031175 TULASI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534900 TULASI PRADHAN ODISHA GRAMYA BANK(607060)
32 KAPTIPADA OR-04-054-018-002/15510
(NUDADIHA) 		2404054018NRG24090620230696960 09/06/2023 BAIJAYANTI LENKA 2404054018WL031174 BAIJAYANTI LENKA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534899 BAIJAYANTI LENKA ODISHA GRAMYA BANK(607060)
33 KAPTIPADA OR-04-054-018-002/15510
(NUDADIHA) 		2404054018NRG24090620230696959 09/06/2023 DEBENDRA LENKA 2404054018WL031174 DEBENDRA LENKA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534916 DEBENDRA LENKA ODISHA GRAMYA BANK(607060)
34 KAPTIPADA OR-04-054-018-003/15060
(NUDADIHA) 		2404054018NRG24090620230694632 09/06/2023 SUKUL HEMBRAM 2404054018WL031044 SUKUL HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534917 SUKUL HEMBRAM ODISHA GRAMYA BANK(607060)
35 KAPTIPADA OR-04-054-018-003/15066
(NUDADIHA) 		2404054018NRG24090620230694635 09/06/2023 DAYANIDHI SA 2404054018WL031044 DAYANIDHI SA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534915 DAYANIDHI SA ODISHA GRAMYA BANK(607060)
36 KAPTIPADA OR-04-054-018-003/15067
(NUDADIHA) 		2404054018NRG24090620230694638 09/06/2023 MR CHITTARANJAN SA 2404054018WL031044 MR CHITTARANJAN SA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534924 MR CHITTARANJAN SA ODISHA GRAMYA BANK(607060)
37 KAPTIPADA OR-04-054-018-003/15067
(NUDADIHA) 		2404054018NRG24090620230694636 09/06/2023 SARASWATI SA 2404054018WL031044 SARASWATI SA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534906 SARASWATI SA ODISHA GRAMYA BANK(607060)
38 KAPTIPADA OR-04-054-018-003/15070
(NUDADIHA) 		2404054018NRG24090620230694641 09/06/2023 SAMEER SEKHAR SETHI 2404054018WL031044 SAMEER SEKHAR SETHI 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534905 SAMEER SEKHAR SETHI ODISHA GRAMYA BANK(607060)
39 KAPTIPADA OR-04-054-018-003/15070
(NUDADIHA) 		2404054018NRG24090620230694639 09/06/2023 SANJUKTA SETHI 2404054018WL031044 SANJUKTA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534914 SANJUKTA SETHI INDIAN OVERSEAS BANK(508541)
40 KAPTIPADA OR-04-054-018-003/15070
(NUDADIHA) 		2404054018NRG24090620230694640 09/06/2023 SUDAM SETHI 2404054018WL031044 SUDAM SETHI 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534873 SUDAM SEKHAR SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
41 KAPTIPADA OR-04-054-018-003/15071
(NUDADIHA) 		2404054018NRG24090620230694642 09/06/2023 PARAKASH BEHERA 2404054018WL031044 PARAKASH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534927 PARAKASH BEHERA ODISHA GRAMYA BANK(607060)
42 KAPTIPADA OR-04-054-018-003/15077
(NUDADIHA) 		2404054018NRG24090620230694643 09/06/2023 SABITRI ROUL 2404054018WL031044 SABITRI ROUL 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534908 SABITRI ROUL ODISHA GRAMYA BANK(607060)
43 KAPTIPADA OR-04-054-018-003/15078
(NUDADIHA) 		2404054018NRG24090620230694645 09/06/2023 SADANANDA SETHI 2404054018WL031044 SADANANDA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534876 SADANANDA SETHI ODISHA GRAMYA BANK(607060)
44 KAPTIPADA OR-04-054-018-003/15078
(NUDADIHA) 		2404054018NRG24090620230694644 09/06/2023 SEBATI SETHI 2404054018WL031044 SEBATI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534918 SEBATI SETHI ODISHA GRAMYA BANK(607060)
45 KAPTIPADA OR-04-054-018-003/15079
(NUDADIHA) 		2404054018NRG24090620230694646 09/06/2023 MAMALI SETHI 2404054018WL031044 MAMALI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534932 MAMALI SETHI ODISHA GRAMYA BANK(607060)
46 KAPTIPADA OR-04-054-018-003/15080
(NUDADIHA) 		2404054018NRG24090620230694648 09/06/2023 ALEKH 2404054018WL031044 ALEKH 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534907 ALEKH ODISHA GRAMYA BANK(607060)
47 KAPTIPADA OR-04-054-018-003/15080
(NUDADIHA) 		2404054018NRG24090620230694647 09/06/2023 RASMITA BEHERA 2404054018WL031044 RASMITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534926 MRS RASHMITA BEHERA STATE BANK OF INDIA(508548)
48 KAPTIPADA OR-04-054-018-003/15089
(NUDADIHA) 		2404054018NRG24090620230694650 09/06/2023 CHITTARANJAN BISWAL 2404054018WL031044 CHITTARANJAN BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534909 CHITTARANJAN BISWAL ODISHA GRAMYA BANK(607060)
49 KAPTIPADA OR-04-054-018-003/15090
(NUDADIHA) 		2404054018NRG24090620230694651 09/06/2023 PADMABATI SETHI 2404054018WL031044 PADMABATI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534879 PADMABATI SETHI ODISHA GRAMYA BANK(607060)
50 KAPTIPADA OR-04-054-018-003/15096
(NUDADIHA) 		2404054018NRG24090620230694652 09/06/2023 LAXMIMANI SETHI 2404054018WL031044 LAXMIMANI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534882 LAXMIMANI SETHI ODISHA GRAMYA BANK(607060)
51 KAPTIPADA OR-04-054-018-003/15108
(NUDADIHA) 		2404054018NRG24090620230694656 09/06/2023 BAIDHAR BEHERA 2404054018WL031044 BAIDHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534910 BAIDHAR BEHERA ODISHA GRAMYA BANK(607060)
52 KAPTIPADA OR-04-054-018-003/15108
(NUDADIHA) 		2404054018NRG24090620230694655 09/06/2023 SARASWATI BEHERA 2404054018WL031044 SARASWATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534883 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
53 KAPTIPADA OR-04-054-018-003/30320
(NUDADIHA) 		2404054018NRG24090620230694657 09/06/2023 BINOD KUMAR MALLIK 2404054018WL031044 BINOD KUMAR MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534922 BINOD KUMAR MALLIK ODISHA GRAMYA BANK(607060)
54 KAPTIPADA OR-04-054-018-003/304130
(NUDADIHA) 		2404054018NRG24090620230694658 09/06/2023 SAKUNTALA BEHERA 2404054018WL031044 SAKUNTALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534877 SAKUNTALA BEHERA ODISHA GRAMYA BANK(607060)
55 KAPTIPADA OR-04-054-018-003/314245
(NUDADIHA) 		2404054018NRG24090620230694659 09/06/2023 MR TAPAS KUMAR MALLIK 2404054018WL031044 MR TAPAS KUMAR MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2541534933 MR TAPAS KUMAR MALLIK ODISHA GRAMYA BANK(607060)
56 KAPTIPADA OR-04-054-018-004/30310
(NUDADIHA) 		2404054018NRG24090620230694598 09/06/2023 JAYANTI BEHERA 2404054018WL031043 JAYANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534928 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
57 KAPTIPADA OR-04-054-018-005/15608
(NUDADIHA) 		2404054018NRG24090620230694600 09/06/2023 PABITRA MOHANTY 2404054018WL031043 PABITRA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534935 PABITRA MOHANTY ODISHA GRAMYA BANK(607060)
58 KAPTIPADA OR-04-054-018-005/15652
(NUDADIHA) 		2404054018NRG24090620230694601 09/06/2023 DINABANDHU JENA 2404054018WL031043 DINABANDHU JENA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534871 DINABANDHU JENA ODISHA GRAMYA BANK(607060)
59 KAPTIPADA OR-04-054-018-005/15654
(NUDADIHA) 		2404054018NRG24090620230694603 09/06/2023 KATIMANI JENA 2404054018WL031043 KATIMANI JENA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534891 KATIMANI JENA ODISHA GRAMYA BANK(607060)
60 KAPTIPADA OR-04-054-018-005/15673
(NUDADIHA) 		2404054018NRG24090620230694604 09/06/2023 SRASATI SETHI 2404054018WL031043 SRASATI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534931 SRASATI SETHI ODISHA GRAMYA BANK(607060)
61 KAPTIPADA OR-04-054-018-005/15753
(NUDADIHA) 		2404054018NRG24090620230694608 09/06/2023 KABITA BEHERA 2404054018WL031043 KABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534878 KABITA BEHERA ODISHA GRAMYA BANK(607060)
62 KAPTIPADA OR-04-054-018-005/15753
(NUDADIHA) 		2404054018NRG24090620230694607 09/06/2023 KALANDICHRAN BEHERA 2404054018WL031043 KALANDICHRAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534872 KALANDICHRAN BEHERA ODISHA GRAMYA BANK(607060)
63 KAPTIPADA OR-04-054-018-005/15756
(NUDADIHA) 		2404054018NRG24090620230696017 09/06/2023 DEBENDRA MAHANTY 2404054018WL031120 DEBENDRA MAHANTY 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534911 DEBENDRA MAHANTY ODISHA GRAMYA BANK(607060)
64 KAPTIPADA OR-04-054-018-005/15769
(NUDADIHA) 		2404054018NRG24090620230694610 09/06/2023 CHANDRAKANTI MAHANTY 2404054018WL031043 CHANDRAKANTI MAHANTY 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534880 CHANDRAKANTI MAHANTY ODISHA GRAMYA BANK(607060)
65 KAPTIPADA OR-04-054-018-005/30292
(NUDADIHA) 		2404054018NRG24090620230694612 09/06/2023 Mrs MINATI BEHERA 2404054018WL031043 Mrs MINATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534939 Mrs MINATI BEHERA ODISHA GRAMYA BANK(607060)
66 KAPTIPADA OR-04-054-018-005/304171
(NUDADIHA) 		2404054018NRG24090620230694617 09/06/2023 PRASANTI SETHI 2404054018WL031043 PRASANTI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2541534892 PRASANTI SETHI UCO BANK(607066)
67 KAPTIPADA OR-04-054-018-005/304171
(NUDADIHA) 		2404054018NRG24090620230694616 09/06/2023 SAPAN KUMAR SETHI 2404054018WL031043 SAPAN KUMAR SETHI 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2541534893 MR SAPAN KUMAR SETHI STATE BANK OF INDIA(508548)
68 KAPTIPADA OR-04-054-018-005/304184
(NUDADIHA) 		2404054018NRG24090620230694847 09/06/2023 RASHMITA MOHANTY 2404054018WL031054 RASHMITA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534889 RASHMITA MOHANTY ODISHA GRAMYA BANK(607060)
69 KAPTIPADA OR-04-054-018-005/304234
(NUDADIHA) 		2404054018NRG24090620230694618 09/06/2023 INDRAJIT GAN 2404054018WL031043 INDRAJIT GAN 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2541534888 MR INDRAJIT GAN STATE BANK OF INDIA(508548)
70 KAPTIPADA OR-04-054-018-005/304235
(NUDADIHA) 		2404054018NRG24090620230694619 09/06/2023 DIBYAJIT GAN 2404054018WL031043 DIBYAJIT GAN 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2541534903 DIBYAJIT GAN ODISHA GRAMYA BANK(607060)
71 KAPTIPADA OR-04-054-018-005/314351
(NUDADIHA) 		2404054018NRG24090620230694621 09/06/2023 SUKAMANI KOUR 2404054018WL031043 SUKAMANI KOUR 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2541534894 SUKAMANI KOUR D/O BALDEV SINGH BANK OF INDIA(508505)
72 KAPTIPADA OR-04-054-018-005/315254
(NUDADIHA) 		2404054018NRG24090620230694624 09/06/2023 MASTE CHIKUN JENA 2404054018WL031043 MASTE CHIKUN JENA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2541534934 MASTE CHIKUN JENA ODISHA GRAMYA BANK(607060)
73 KAPTIPADA OR-04-054-018-007/15999
(NUDADIHA) 		2404054018NRG24090620230695946 09/06/2023 JAYANTI PATRA 2404054018WL031115 JAYANTI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534921 JAYANTI PATRA ODISHA GRAMYA BANK(607060)
74 KAPTIPADA OR-04-054-018-007/16024
(NUDADIHA) 		2404054018NRG24090620230695955 09/06/2023 MR KHELA MURMU 2404054018WL031116 MR KHELA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534898 KHELA MURMU INDIAN OVERSEAS BANK(508541)
75 KAPTIPADA OR-04-054-018-007/16028
(NUDADIHA) 		2404054018NRG24090620230695957 09/06/2023 KANDARPA NAIK 2404054018WL031116 KANDARPA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534919 KANDARPA NAIK ODISHA GRAMYA BANK(607060)
76 KAPTIPADA OR-04-054-018-007/16028
(NUDADIHA) 		2404054018NRG24090620230695956 09/06/2023 REBATI NAIK 2404054018WL031116 REBATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534884 REBATI NAIK ODISHA GRAMYA BANK(607060)
77 KAPTIPADA OR-04-054-018-007/16112
(NUDADIHA) 		2404054018NRG24090620230695958 09/06/2023 MRS KADAMBINI PRIYADARSHINI BARALA 2404054018WL031116 MRS KADAMBINI PRIYADARSHINI BARALA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534937 KADAMINI PRIYADARSHINI BARAL BANK OF INDIA(508505)
78 KAPTIPADA OR-04-054-018-007/16115
(NUDADIHA) 		2404054018NRG24090620230695959 09/06/2023 PRASANTA NAYAK 2404054018WL031116 PRASANTA NAYAK 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2541534923 PRASANTA NAYAK ODISHA GRAMYA BANK(607060)
79 KAPTIPADA OR-04-054-018-007/30180
(NUDADIHA) 		2404054018NRG24090620230695960 09/06/2023 MRS RASMITA NAYAK 2404054018WL031116 MRS RASMITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534902 MRS RASMITA NAYAK ODISHA GRAMYA BANK(607060)
80 KAPTIPADA OR-04-054-018-007/304175
(NUDADIHA) 		2404054018NRG24090620230695949 09/06/2023 DHUKHA MURMU 2404054018WL031115 DHUKHA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534890 DHUKHA MURMU ODISHA GRAMYA BANK(607060)
81 KAPTIPADA OR-04-054-018-007/314932
(NUDADIHA) 		2404054018NRG24090620230695950 09/06/2023 MR DESUA BINDHANI 2404054018WL031115 MR DESUA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534901 MR DESUA BINDHANI ODISHA GRAMYA BANK(607060)
82 KAPTIPADA OR-04-054-018-007/314932
(NUDADIHA) 		2404054018NRG24090620230695951 09/06/2023 MRS DUKHUNI BINDHANI 2404054018WL031115 MRS DUKHUNI BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534904 MRS DUKHUNI BINDHANI ODISHA GRAMYA BANK(607060)
83 KAPTIPADA OR-04-054-018-007/314945
(NUDADIHA) 		2404054018NRG24090620230695964 09/06/2023 GURUBARI NAIK 2404054018WL031116 GURUBARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534886 GURUBARI NAIK ODISHA GRAMYA BANK(607060)
84 KAPTIPADA OR-04-054-018-007/314946
(NUDADIHA) 		2404054018NRG24090620230695965 09/06/2023 SHAKRA HANSDAH 2404054018WL031116 SHAKRA HANSDAH 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534887 SAKRA MURMU BANK OF INDIA(508505)
85 KAPTIPADA OR-04-054-018-007/314958
(NUDADIHA) 		2404054018NRG24090620230695952 09/06/2023 MASTR DHARMENDRA MURMU 2404054018WL031115 MASTR DHARMENDRA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534936 MASTR DHARMENDRA MURMU ODISHA GRAMYA BANK(607060)
86 KAPTIPADA OR-04-054-018-007/3151079
(NUDADIHA) 		2404054018NRG24090620230695953 09/06/2023 ABHILIPSA NAYAK 2404054018WL031115 ABHILIPSA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534925 ABHILIPSA NAYAK ODISHA GRAMYA BANK(607060)
87 KAPTIPADA OR-04-054-018-008/15407
(NUDADIHA) 		2404054018NRG24090620230694625 09/06/2023 HARSHAMANI NAYAK 2404054018WL031043 HARSHAMANI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2541534885 HARSHAMANI NAYAK ODISHA GRAMYA BANK(607060)
88 KAPTIPADA OR-04-054-018-008/15407
(NUDADIHA) 		2404054018NRG24090620230694626 09/06/2023 PURNACHANDRA NAYAK 2404054018WL031043 PURNACHANDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534920 PURNACHANDRA NAYAK ODISHA GRAMYA BANK(607060)
89 KAPTIPADA OR-04-054-018-008/314351
(NUDADIHA) 		2404054018NRG24090620230694628 09/06/2023 MR VIJAY KUMAR PRADHAN 2404054018WL031043 MR VIJAY KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534895 MR VIJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
90 KAPTIPADA OR-04-054-018-008/314351
(NUDADIHA) 		2404054018NRG24090620230694629 09/06/2023 MS SIMA PARIDA 2404054018WL031043 MS SIMA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541534896 MS SIMA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 101910 101910
Total 135327 135327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054018_090623APB_FTO_217830 Bank of India BKID0005477 UDALA 7584
2 KAPTIPADA OR2404054018_090623APB_FTO_217830 Bank of India BKID0005480 KAPTIPADA 1659
3 KAPTIPADA OR2404054018_090623APB_FTO_217830 Canara Bank CNRB0017260 UDALA 1422
4 KAPTIPADA OR2404054018_090623APB_FTO_217830 Canara Bank CNRB0018056 PODADIHA 4503
5 KAPTIPADA OR2404054018_090623APB_FTO_217830 FEDERAL BANK FDRL0001853 REMUNA 1659
6 KAPTIPADA OR2404054018_090623APB_FTO_217830 Indian Overseas Bank IOBA0002631 UDALA 4977
7 KAPTIPADA OR2404054018_090623APB_FTO_217830 Punjab National Bank PUNB0183320 Udala 1422
8 KAPTIPADA OR2404054018_090623APB_FTO_217830 State Bank of India SBIN0001128 UDALA 4266
9 KAPTIPADA OR2404054018_090623APB_FTO_217830 State Bank of India SBIN0003947 KAPTIPADA 5925
10 KAPTIPADA OR2404054018_090623APB_FTO_217830 Odisha Gramya Bank IOBA0ROGB01 SARAT 1185
11 KAPTIPADA OR2404054018_090623APB_FTO_217830 Odisha Gramya Bank IOBA0ROGB01 TALIA 99540
12 KAPTIPADA OR2404054018_090623APB_FTO_217830 Odisha Gramya Bank IOBA0ROGB01 UDALA 1185

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